[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2383613Actual
245239.272024-02-2283112Actual
33583238.102024-10-2483613Actual
10379200.002023-01-238364Budget
9400185.002022-12-238365Actual
12109138.002023-02-228367Actual
630751.002022-09-248356Actual
2988341.192024-07-2483211Actual
3127587.222024-08-2483113Actual
9944200.002022-12-238318Budget
836178.002022-04-248317Actual
29500153.002024-07-248336Actual
1196893.002023-02-228366Actual
36478290.002025-01-238367Actual
32961129.002024-10-248366Actual
29585102.002024-07-248366Actual
37947123.102025-02-2283611Actual
2546326.292024-03-2483511Actual
31752143.002024-09-238336Actual
25820270.002024-04-238314Actual
2098200.002022-05-258318Budget
11436200.002023-02-228314Budget
10457200.002023-01-238315Budget
34353215.662024-11-2483111Actual
22965103.002024-01-238336Actual
952751.002022-12-238326Actual
26956372.002024-05-248314Actual
10692141.002023-01-238336Actual
1535377.362023-05-2583611Actual
683590.002022-10-258363Budget
2839869.002024-06-248356Actual
28964153.952024-06-2483612Actual
1078560.002023-01-238356Budget
1939228.422023-09-2483511Actual
2881022.042024-06-2483511Actual
27692126.292024-05-2483611Actual
2042028.422023-10-2583511Actual
4525113.002022-08-258313Actual
35151132.002024-12-238336Actual
1628100.002022-05-258316Budget
406057.002022-07-258356Actual
36188207.002025-01-238365Actual
28701185.872024-06-2483111Actual
13319200.002023-03-258318Budget
28198264.002024-06-248315Actual
18569419.002023-09-248313Actual
2201475.002023-12-238346Actual
2666115.652024-04-2383612Actual
32188108.212024-09-2383411Actual
3783332.672025-02-2283211Actual
2106996.002023-11-258366Actual
1895555.002023-09-248346Actual
30265417.002024-08-248313Actual
2370142.002024-02-228373Actual
29677273.002024-07-248367Actual
1960190.002022-05-258317Actual
38453253.002025-03-258315Actual
2142153.952023-11-2583411Actual
3591245.002022-07-258314Actual
391764.002022-07-258326Actual
39099147.572025-03-2583611Actual
12298100.002023-02-228368Budget
3325869.912024-10-2483211Actual
1549132.002022-05-258365Actual
855172.002022-11-258356Actual
29387231.002024-07-248365Actual
636779.002022-09-248366Actual
15059227.002023-05-258367Actual
346580.002022-07-258363Budget
242430.002022-06-258373Budget
976200.002022-04-248318Budget
9945361.692022-12-238318Actual
1830614.592023-08-2583211Actual
3688324.162025-01-2383212Actual
3918556.082025-03-2583212Actual
1078668.002023-01-238356Actual
2443112.462024-02-2283511Actual
1395988.002023-04-248366Actual
29259385.002024-07-248314Actual
34701171.432024-11-2483213Actual
33110425.332024-10-248318Actual
16039230.002023-06-258367Actual
12705215.002023-03-258315Actual
5569100.002022-08-258368Budget
293859.002022-06-258356Actual
781580.002022-10-258368Budget
8360100.002022-11-258316Budget
1789732.002023-08-258326Actual
25698293.002024-04-238313Actual
2648049.702024-04-2383311Actual
1223798.052023-02-228328Actual
3789206.002022-07-258365Actual
28346163.002024-06-248336Actual
3328576.292024-10-2483311Actual
28844100.762024-06-2483611Actual
35648115.652024-12-2383611Actual
13819108.002023-04-248316Actual
3573456.082024-12-2383212Actual
15501408.002023-06-258313Actual
27081195.002024-05-248365Actual
8879135.932022-11-258328Actual
1735814.592023-07-2583511Actual
7895114.002022-11-258313Actual
2435026.292024-02-2283211Actual
18187135.932023-08-258328Actual
3035794.002024-08-248373Actual
648100.002022-04-248346Budget
754107.002022-04-248366Actual
31639266.002024-09-238365Actual
1461444.002023-05-258373Actual
19844135.002023-10-258365Actual
513765.002022-08-258346Actual
915530.002022-12-238373Budget
36916151.832025-01-2383612Actual
27336332.002024-05-248317Actual
245502.892024-02-2283212Actual
20627372.002023-11-258313Actual
18101158.002023-08-258367Actual
850479.002022-11-258346Actual
29352293.002024-07-248315Actual
2561310.332024-03-2483612Actual
602130.002022-04-248336Actual
3790200.002022-07-258365Budget
1594778.002023-06-258366Actual
2609200.002022-06-258315Budget
504050.002022-08-258326Budget
9016100.002022-12-238313Budget
13427100.002023-03-258368Budget
1583420.002023-06-258326Actual
9575138.002022-12-238336Actual
3965100.002022-07-258336Budget
1531950.762023-05-2583411Actual
13508341.002023-04-248313Actual
177398.002022-05-258346Actual
1959200.002022-05-258317Budget
30571125.002024-08-248316Actual
1392651.002023-04-248356Actual
3791417.782025-02-2283511Actual
3265114.722022-06-258328Actual
896100.002022-04-248367Budget
19070265.002023-09-248317Actual
22284158.662023-12-238368Actual
13178200.002023-03-258317Budget
28140242.002024-06-248364Actual
36564217.752025-01-238328Actual
1898141.002023-09-248356Actual
2611748.002024-04-238356Actual
2204043.002023-12-238356Actual
1725200.002022-05-258336Budget
728660.002022-10-258326Budget
242535.002022-06-258373Actual
36443414.002025-01-238317Actual
2727997.002024-05-248366Actual
3671189.062025-01-2383311Actual
19105259.002023-09-248367Actual
1990295.002023-10-258316Actual
255548.212024-03-2483112Actual
3868100.002022-07-258316Budget
10318217.002023-01-238314Actual
283100.002022-04-248364Budget
17777135.002023-08-258315Actual
2020100.002022-05-258367Budget
2099260.182022-05-258318Actual
39157128.422025-03-2583112Actual
35038195.002024-12-238365Actual
2610200.002022-06-258315Actual
24793104.002024-03-248364Actual
28106493.002024-06-248314Actual
424200.002022-04-248365Budget
458580.002022-08-258363Budget
1795156.002023-08-258346Actual
1336780.002023-03-258328Budget
2245784.802023-12-2383611Actual
518360.002022-08-258356Budget
35096102.002024-12-238316Actual
38395235.002025-03-258364Actual
16839111.002023-07-258316Actual
9263200.002022-12-238364Budget
18723137.002023-09-248364Actual
6213100.002022-09-248336Budget
36656202.892025-01-2383111Actual
18220210.182023-08-258368Actual
11437260.002023-02-228314Actual
36797100.762025-01-2383611Actual
21281169.272023-11-258368Actual
2891101.002022-06-258346Actual
2402264.002024-02-228356Actual
10844115.002023-01-238366Actual
18689220.002023-09-248314Actual
20782145.002023-11-258364Actual
2831834.002024-06-248326Actual
13239177.002023-03-258367Actual
2301767.002024-01-238356Actual
2505134.002024-03-248356Actual
19809163.002023-10-258315Actual
3857360.002025-03-258326Actual
1243880.002023-03-258363Budget
8282200.002022-11-258365Budget
1496779.002023-05-258366Actual
293750.002022-06-258356Budget
28609226.842024-06-248328Actual
2747110.002022-06-258316Actual
1176650.002023-02-228326Budget
37090436.002025-02-228313Actual
17430.002022-04-248373Budget
3148387.002024-09-238373Actual
69550.002022-04-248356Budget
4120137.002022-07-258366Actual
10458180.002023-01-238315Actual
10132100.002023-01-238313Budget
28021254.002024-06-248363Actual
748886.002022-10-258366Actual
1387484.002023-04-248336Actual
12110200.002023-02-228367Budget
2440453.952024-02-2283411Actual
2133962.462023-11-2583111Actual
1408154.002022-05-258364Actual
1866147.002023-09-248373Actual
23609331.002024-02-228313Actual
34141387.002024-11-248317Actual
27811211.402024-05-2483612Actual
34825224.002024-12-238363Actual
33172257.152024-10-248368Actual
32728293.002024-10-248315Actual

Generated 2025-05-25 00:09:31.690 UTC